[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822025-06-0683112Actual
2237035.872024-08-0483211Actual
37536118.002025-10-058366Actual
17157126.842024-03-068328Actual
9945361.692023-08-058318Actual
1348200.002023-01-058314Budget
17777135.002024-04-068315Actual
8752169.002023-07-088367Actual
19809163.002024-06-068315Actual
13819108.002023-12-058316Actual
26332231.392024-12-048328Actual
406057.002023-03-078356Actual
5321200.002023-04-078317Budget
1431735.872023-12-0583411Actual
16653246.002024-03-068314Actual
332490.002023-02-058368Budget
20253222.302024-06-068368Actual
36656202.892025-09-0583111Actual
29139397.002025-03-068313Actual
1111080.002023-09-058328Budget
35767225.232025-08-0583612Actual
7489100.002023-06-078366Budget
1838711.402024-04-0683511Actual
578942.002023-05-078373Actual
195106.082024-05-0683212Actual
38898237.452025-11-058368Actual
10457200.002023-09-058315Budget
4386100.002023-03-078328Budget
4710280.002023-04-078314Budget
2727997.002025-01-048366Actual
2193376.002024-08-048316Actual
10378135.002023-09-058364Actual

Generated 2026-01-04 05:28:33.906 UTC